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Registers and policies

This page contains key documents relating to the CCG Governance, including key registers and policies.

If you can't find what you're looking for please email foi@liverpoolccg.nhs.uk.

 

Structure

This document will be updated on a quarterly basis. The structure below is correct as of January 2022:

Registers

NHS Liverpool CCG has approved a 1-year extension to the existing contract with Grant Thornton to provide external audit services for the year-end audits for both:

1. NHS Liverpool CCG (30 June 2022) at a value of £68,000 (plus VAT)

2. NHS Cheshire & Merseyside Integrated Care Board (31 March 2023) at a value of £68,000 (plus VAT) (representing its share of the estimated contract)

Further information can be found via the following link: https://www.find-tender.service.gov.uk/Notice/017538-2022

Information Governance Policies

Detailed Financial Procedures

  • FIN01    Financial Ledger
  • FIN02    Treasury Management
  • FIN03    Non Pay Expense
  • FIN04    Supplier Set Up Procedure
  • FIN05    Payroll
  • FIN06    Income & Debtors
  • FIN07    Financial Reporting & Budgetary Control
  • FIN08    Budget Adjustments and Virements

Copies of the above procedures are available upon request for inspection at NHS Liverpool CCG headquarters or upon application either by: